Senior Audit Manager, Risk & Internal Controls

Jobtailor; Illinois; On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor is seeking an experienced auditor to conduct engagements for Personal and Business Banking and Credit, assessing internal controls and management processes. The role emphasizes independent assurance on risk systems and development of annual audit plans with data analytics enhancing quality and efficiency.

The ideal candidate has 5+ years of audit and retail credit experience, along with knowledge of retail lending practices and professional designations such as CIA or CPA-Audit.

Qualifications

• 5+ years of audit experience.
• Post‑secondary degree in related field or equivalent.
• 5+ years retail credit experience.
• 5+ years audit experience.
• Knowledge of all phases of retail lending practices.
• Credit administration policies and procedures knowledge.
• Analytical practices, credit underwriting and problem credit identification and management skills.
• Professional designations such as CIA, CPA-Audit are desirable.

Responsibilities

• Conduct audit engagements for Personal and Business Banking (P&BB) and Credit.
• Assess management and internal control processes.
• Approve nature, extent, and timing of audits.
• Provide insights on issues to assist management.
• Identify unacceptable/high risk circumstances that could affect profitability or reputation.
• Provide independent assurance on internal control and risk management systems.
• Develop annual audit plans.
• Conduct advisory engagements and identify impacts of changing strategies on audit services.
• Utilize data analytics to improve quality and efficiencies.

Skills

Audit experience

Retail credit

Credit underwriting

Data analytics

Internal controls

Analytical skills

Credit risk management

Education

CIA

CPA-Audit

Job description

Jobtailor is seeking an experienced auditor to conduct engagements for Personal and Business Banking and Credit, assessing internal controls and management processes. The role emphasizes independent assurance on risk systems and development of annual audit plans with data analytics enhancing quality and efficiency.

The ideal candidate has 5+ years of audit and retail credit experience, along with knowledge of retail lending practices and professional designations such as CIA or CPA-Audit.